Billed Entity:
16051037
FRN:
2221029
Funding Year:
2011
470#:
152670000904002
471#:
801419
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,759.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,368.00
Payment Mode:
SPI
Remaining:
$4,391.96
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$533.33
$533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,399.96
$6,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,399.96
$6,399.96
Discount Percent:
90
90
Requested Amount:
$5,759.96
$5,759.96